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Budget Year / Version:

Services to End and Prevent Homelessness
Housing Stability Services Program
Personnel Costs & Operating Expenses

13.7MTotal
Budget
62.00Total
FTEs

AmountExpensesAppropriationGraph of Total
7737.763Personnel Costs7737763drill down
5957.732Operating Expenses5957732drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs5759477575947767052596499029824336282433627979922797992277377637737763
Operating Expenses2682153268215343829004382900519993851999388467870864487059541605957732

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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